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59 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2023-24 <br /> Emergency <br /> Fund Budget Summary Telephone <br /> Fund <br /> Original Budget Revenue $571,016 <br /> Interfund Transfer Revenue <br /> Fund Balance Appropiation <br /> Total Original Budget $571,016 <br /> Additional Revenue Received Through <br /> Budget Amendment#6-B (March 7, 2024) <br /> Grant Funds <br /> Non Grant Funds $7,144 <br /> Additional Interfund Transfer Revenue <br /> Additional Fund Balance Appropriation $115,031 <br /> Total Amended Budget $693,191 <br /> Dollar Change in 2023-24 Approved Budget $122,175 <br /> Change in 2023-24 Approved Budget 21.40% <br /> Authorized Full Time Equivalent Positions <br /> Original Approved Full Time Equivalent Positions (includes <br /> Permanent and Time Limited) <br /> Changes to Full Time Equivalent Positions <br /> Total Approved Full-Time-Equivalent Positions for Fiscal <br /> Year 2023-24 0.000 <br />